| Return Reference | Explanation |
|---|---|
| PART 1, LINE 16 | EXPENDITURES Advertising & Marketing 125.00 Bank Charges & Fees 5.00 Bill Returned payment -2,500.00 Charitable Contributions 1,000.00 Donations 185.00 Interest Paid -108.29 Job Supplies 1,161.96 Meals & Entertainment 21,391.74 Reimbursable Expenses 7,396.56 Scholarship 11,000.00 Taxes & Licenses 12.00 Travel 600.00 |
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